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Home My WebLink About320847 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 368745' . d ONE CIVIC SQUARE MOBILE MINI INC CHECK AMOUNT: $*******296.76* . CARMEL, INDIANA 46032 PO BOX 740773 CHECK NUMBER: 320847 ? CINCINNATI OH 45274-0773 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4353099 9003520963 148.38 OTHER RENTAL & LEASES 1094 4353099 9003529133 148.38 OTHER RENTAL & LEASES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368745 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mobile Mini, Inc. Payee P.O. Box 740773 Cincinnati, OH 45274-0773 In Sum of$ Purchase Order# 368745 Mobile Mini, Inc. Terms $ 296.76 P.O. Box 740773 Date Due Cincinnati, OH 45274-0773 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount aterparFurniture Storage - 1094 9003520963 4353099 $ 148.38 Board Members 1/4/18 9003520963 1/31/18 50332 $ 148.38 a erpar urniture Storage - 1094 9003529133 4353099 $ 148.38 1/5/18 9003529133 2/1/18 50332 $ 148.38 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 296.76 Total $ 296.76 January 9,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if Y with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title rl_ INVOICE sounim January 4, 2018 aor.vrrarr 4646 East Van Buren Street Suite-400 Phoenix,AZ 85008 Phone:(800)456-1751 Fax:877-275w8174Customer# Invoice • Date Terms Website:www.mobilemini.com 10018093 9003520963 Janua 4, 2018 NET 10. . ff— $148.38 Late fees and'finance charges maybe assessed if payment is not received on-time. Imo MOBILE MINI LOCATION: �o Indianapolis CARMEL CLAY PARKS AND RECREATION -2104 W..Epler Avenue, 1411 E1.1tiST JAN 0 5 2018 — " CARMEL IN 46032. .. Indianapolis,'. 46217 Indianap (3,17)'786-2463 BY: Contract# Customer PO Ordered By Rental Period Invoice Due Date Job Location 01000410746 50332 Ordering Contact . 174/18.- 1/31/18 January 1'4,2018 CARMEL-CLAY PARKS AND RECREATION 1195 Central Park Dr Carmel, IN. 46032 Quantity Item WDescription 1 40'DELUXE DOORS SN:E84OLZI2037 $125:00 Rental $125.00 102248- 1 Loss Limitation Waiver $18.13 Rental . $18.13 1 Personal Property Expenses .$5.25 Rental $5.25 Sub-Total $148:38 INHOIGE TOTAL $148.88 INVOICE . alOb��e�l�� January 5, 2018 - aciu�roKs . .. 4646 East Van Buren Street Suite.400 Phoenix,AZ 85008 Phone:(800)456-175i Fax,:877-275-8174 • • • • it . . Website:www.mobilemini.com 10018093 . .. 9003529133 J80U1.9y 5, 2018 NET.10' e ,6171„:71 T, $148.38 JAN0 .8 1018 Late'fees and finance charges maybe assessed if payment is not received on time. �e BY:...:.....:.:....:. I . TION.: MOB LE MINI LOCA o .. .e 4.. Indianapolis . .� ,CARMEL CLAY PARKS AND RECREATION A 2104 W. Epler venue. 1411 E 116 ST : - indianapolis;.IN 46217 " CARMEL IN 46032, (317) 786-2463 Contract# Customer PO Ordered By Rental Period Invoice Due Date Job Location C1000410747 '50332 . Ordering Contact . 1/5/18-2/1/.18 January'15,2018 CARMEL CLAY PARKS AND RECREATION ' 11.95 Central Park Dr Carmel, IN.46032 Quantity Item#/Description Monthly Rate Price/Rate Amount 1 40'STANDARD TRI DOOR. SN: LS40SZS1465 $125:00-Rental. $125.00 157316 I . Loss Limitation Waiver' $18.13 Rental.. $18.13 1 Personal Property Expenses $5:25 Rental $5:25 Su b Total . : . $148:38 INUOIC-E TOTAL $148.38